Quarter Period Consolidated Statement Of Income
| Concept |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2023-06-01 to 2024-02-29 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
2022-06-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,972,948,000
JPY
|
3,260,932,000
JPY
|
19,707,148,000
JPY
|
19,677,201,000
JPY
|
8,473,268,000
JPY
|
-29,947,000
JPY
|
19,283,291,000
JPY
|
19,278,307,000
JPY
|
8,552,404,000
JPY
|
2,707,623,000
JPY
|
8,023,263,000
JPY
|
-4,984,000
JPY
|
| Cost of sales | — | — | — |
15,205,673,000
JPY
|
— | — | — |
14,711,075,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
4,471,527,000
JPY
|
— | — | — |
4,567,231,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,596,477,000
JPY
|
— | — | — |
3,739,951,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,478,193,000
JPY
|
110,763,000
JPY
|
1,986,732,000
JPY
|
875,050,000
JPY
|
397,775,000
JPY
|
-1,111,682,000
JPY
|
1,912,235,000
JPY
|
827,279,000
JPY
|
1,860,847,000
JPY
|
-96,480,000
JPY
|
147,868,000
JPY
|
-1,084,956,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
1,423,000
JPY
|
— | — | — |
313,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
3,888,000
JPY
|
— | — | — |
3,916,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,237,000
JPY
|
— | — | — |
174,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
119,174,000
JPY
|
— | — | — |
74,951,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
117,317,000
JPY
|
— | — | — |
111,699,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
128,472,000
JPY
|
— | — | — |
116,263,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
865,752,000
JPY
|
— | — | — |
785,967,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
1,300,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
29,464,000
JPY
|
— | — | — |
8,389,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
64,031,000
JPY
|
— | — | — |
255,228,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
78,465,000
JPY
|
— | — | — |
261,945,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
816,751,000
JPY
|
— | — | — |
532,410,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
356,549,000
JPY
|
— | — | — |
413,454,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-13,468,000
JPY
|
— | — | — |
4,251,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
343,081,000
JPY
|
— | — | — |
417,706,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
473,670,000
JPY
|
— | — | — |
114,704,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
473,670,000
JPY
|
— | — | — |
114,704,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
31,670,000
JPY
|
— | — | — |
7,512,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-38,336,000
JPY
|
— | — | — |
6,646,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,920,000
JPY
|
— | — | — |
3,501,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-444,000
JPY
|
— | — | — |
16,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-10,030,000
JPY
|
— | — | — |
17,676,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
463,639,000
JPY
|
— | — | — |
132,381,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
463,639,000
JPY
|
— | — | — |
132,381,000
JPY
|
— | — | — | — |